|
20
|
0
|
No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816 |
No |
No
|
No |
General Comment REPEAT:
15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection.- Observed last water testing for lead was on 06/15/2021. On RTI website indicating “enrollment started”. And sample kits shipped to the facility 8/16/2024. The facility shall ensure to complete the required process and update the department with new results. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
REPEAT 15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key.- Observed hand sanitizer stored in metal drawer in 103 and in 107 was in a outside bag in double metal cabinet less than 5ft. . Ensure all non hazardous items store at least 5ft or higher at all time. |
|
37
|
0
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
General Comment REPEAT:
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint.- Observed water stain on ceiling tiles in classrooms 107, 103. Check for no active leaks, repair leaks/replace of the ceiling tiles.
NOTE:
The facility had submitted the priority work request for roof issues/HVAC related to be completed as soon as possible. According to documentation record requested date 7/22/24 for room 101, 103, 107. Requested again on 9/12/2024. |